Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, DAWN |
BY-2755002911 |
1 |
104.00 |
4100********4774 |
57296D |
06/01/2025 |
| AFLLEJE, KRISTIN |
BY-2755002814 |
1 |
74.00 |
4342********8655 |
021204 |
06/01/2025 |
| ALDRETE, NINI BALANZA |
BY-2755001989 |
1 |
75.00 |
4193********8123 |
04616G |
06/01/2025 |
| ALEGRIA, CHRISTINE |
BY-2755002414 |
1 |
149.00 |
4147********6772 |
04607D |
06/01/2025 |
| ALWARDI, BAN |
BY-2755002616 |
1 |
74.00 |
4400********6298 |
00019C |
06/01/2025 |
| ANDREWS, BRENDA |
BY-2755001075 |
1 |
95.00 |
4147********8093 |
001611 |
06/01/2025 |
| ANVEKAR, RESHMA |
BY-2755002696 |
1 |
74.00 |
3711*******1003 |
129387 |
06/01/2025 |
| ANWAR, ANNA |
BY-4243288788 |
1 |
50.00 |
4815********9500 |
110714 |
06/01/2025 |
| ARZOUMANIAN, LAURA |
BY-2755001012 |
1 |
169.00 |
5189********1899 |
55414Z |
06/01/2025 |
| AWAD, RAINA |
BY-2755002300 |
1 |
75.00 |
3739*******1034 |
105116 |
06/01/2025 |
| AZZAM, HADEEL |
BY-2755003086 |
1 |
84.00 |
6011********2932 |
00143R |
06/01/2025 |
| BAGHERI, ISABEL |
BY-2755002493 |
1 |
149.00 |
3732*******1029 |
144405 |
06/01/2025 |
| BASTIDAS, ANA |
BY-2755001114 |
1 |
95.00 |
6011********5012 |
00125P |
06/01/2025 |
| BELMONTE, HASMINE |
BY-2755001181 |
1 |
104.00 |
4342********2869 |
009698 |
06/01/2025 |
| BERESTEN, ELENA |
BY-2755001296 |
1 |
65.00 |
5528********2638 |
04750Q |
06/01/2025 |
| BERMUDEZ, BRIANA |
BY-2755002369 |
1 |
84.00 |
4815********5666 |
140615 |
06/01/2025 |
| BLACKWELL, IRENE |
BY-2755001963 |
1 |
75.00 |
5213********3714 |
00141P |
06/01/2025 |
| BLASEY, FATIMA |
BY-2755001021 |
1 |
243.00 |
4366********2825 |
019970 |
06/01/2025 |
| BOLSAJIAN HAND, MARAL |
BY-2755001203 |
1 |
95.00 |
4342********6398 |
091007 |
06/01/2025 |
| BOOTY, SHARON |
BY-2755001271 |
1 |
213.00 |
4100********4591 |
63426D |
06/01/2025 |
| BRADLEY, SANDRA |
BY-2755002452 |
1 |
139.00 |
3798*******1016 |
101262 |
06/01/2025 |
| BRENNAN, ASHLEY |
BY-2755001383 |
1 |
65.00 |
4400********2204 |
00739D |
06/01/2025 |
| BRENNAN, BLENDA |
BY-2755001392 |
1 |
65.00 |
6011********1367 |
00177P |
06/01/2025 |
| BROADUS, LINDA |
BY-2755002733 |
1 |
84.00 |
4366********7956 |
002215 |
06/01/2025 |
| BUNNAG, SUE-ANN |
BY-2755001975 |
1 |
95.00 |
4400********3400 |
00680C |
06/01/2025 |
| BUTLER, SUSAN |
BY-2755003103 |
1 |
84.00 |
4147********0328 |
06017D |
06/01/2025 |
| CADENA, SANDY |
BY-2755002820 |
1 |
84.00 |
5189********7781 |
60432Z |
06/01/2025 |
| CALINAO, CHEYENNE |
BY-2755002654 |
1 |
84.00 |
4833********9233 |
010210 |
06/01/2025 |
| CALLAGHAN, DIANE |
BY-2755002108 |
1 |
75.00 |
4147********1925 |
06064D |
06/01/2025 |
| CAOLENG, ROSSELLEEN |
BY-3108191340 |
1 |
74.00 |
4465********6640 |
001468 |
06/01/2025 |
| CAREY, MIRIAH |
BY-2755002418 |
1 |
75.00 |
4246********9255 |
06070G |
06/01/2025 |
| CERVANTES, ESTRELLA |
BY-2755001760 |
1 |
65.00 |
4342********0370 |
016234 |
06/01/2025 |
| CHAN, EMILY |
BY-2755001107 |
1 |
105.00 |
4420********6871 |
001160 |
06/01/2025 |
| CHANG, EVELYN |
BY-5853531401 |
1 |
84.00 |
4147********9905 |
06093D |
06/01/2025 |
| CHEN, ANGELA |
BY-2755002623 |
1 |
74.00 |
4147********6838 |
06090D |
06/01/2025 |
| CHIK, LILIAN |
BY-2755002823 |
1 |
89.00 |
4147********2022 |
06335D |
06/01/2025 |
| CHO, ALYSA |
BY-4245520395 |
1 |
50.00 |
4100********9501 |
67818D |
06/01/2025 |
| CHONG, SIDNEY |
BY-2755002487 |
1 |
50.00 |
4815********7516 |
190622 |
06/01/2025 |
| CISNEROS, ELIANA |
BY-2755002766 |
1 |
74.00 |
4347********7545 |
040210 |
06/01/2025 |
| CLEVELAND, KAREN |
BY-2755001004 |
1 |
169.00 |
5212********7239 |
58243Z |
06/01/2025 |
| CUEVAS, VERONICA |
BY-2755001369 |
1 |
65.00 |
4400********2663 |
09424D |
06/01/2025 |
| DA SILVA, ELISA |
BY-2755002283 |
1 |
139.00 |
4465********3450 |
001820 |
06/01/2025 |
| DE LA VEGA, XOCHITL |
BY-2755003021 |
1 |
84.00 |
4815********9236 |
160125 |
06/01/2025 |
| DUARTE, ROSIE |
BY-2755003003 |
1 |
15.00 |
4342********6481 |
079065 |
06/01/2025 |
| DUBROVIN, NORMA |
BY-2755001291 |
1 |
65.00 |
4400********3452 |
05161D |
06/01/2025 |
| DUENAS, ELISA |
BY-2755001284 |
1 |
74.00 |
4400********5313 |
06242D |
06/01/2025 |
| EGAN, ALICIA |
BY-2755001110 |
1 |
45.00 |
4147********1313 |
06202D |
06/01/2025 |
| ELHASSY, GEMILA |
BY-2755001190 |
1 |
95.00 |
5369********9695 |
00183B |
06/01/2025 |
| ESPINOSA, JOSETTE |
BY-2755001238 |
1 |
65.00 |
5462********4966 |
100114 |
06/01/2025 |
| FRANKLIN, SILVIA |
BY-2755001115 |
1 |
95.00 |
4342********7294 |
039330 |
06/01/2025 |
| GALLUP, VIVIAN |
BY-2755001358 |
1 |
65.00 |
4798********8691 |
901020 |
06/01/2025 |
| GAMEZ, FATIMA |
BY-2755002767 |
1 |
74.00 |
4833********5602 |
080210 |
06/01/2025 |
| GAUGER, CINDY |
BY-2755002438 |
1 |
149.00 |
3767*******3006 |
168967 |
06/01/2025 |
| GODOY, VANESSA |
BY-2755003025 |
1 |
65.00 |
4636********5051 |
070209 |
06/01/2025 |
| GONZALEZ, CLARISSA |
BY-2755002944 |
1 |
74.00 |
5178********3976 |
06286S |
06/01/2025 |
| GRACE, BARBARA |
BY-2755001283 |
1 |
75.00 |
4388********6267 |
06295D |
06/01/2025 |
| GREEN, MICHELE |
BY-2755002566 |
1 |
74.00 |
4815********3693 |
130023 |
06/01/2025 |
| HAHN, CHRISTINA |
BY-2755001631 |
1 |
65.00 |
4465********9489 |
001295 |
06/01/2025 |
| HAMAD, HANAN |
BY-2755002702 |
1 |
84.00 |
4266********3616 |
06308C |
06/01/2025 |
| HARRIS, KIERRA |
BY-2755002155 |
1 |
75.00 |
3411*******1002 |
185608 |
06/01/2025 |
| HATZIDAKIS, SOPHIA |
BY-2755002890 |
1 |
114.00 |
6011********7304 |
00111Q |
06/01/2025 |
| HERRIAGE, HELEN |
BY-2755001259 |
1 |
75.00 |
4758********4393 |
070210 |
06/01/2025 |
| HIGDON, MORGAN |
BY-2755002770 |
1 |
84.00 |
4427********9750 |
010210 |
06/01/2025 |
| HOESTEREY, CAROLE |
BY-2755001025 |
1 |
95.00 |
4400********2008 |
05211C |
06/01/2025 |
| HOPPER, KIM |
BY-2755001013 |
1 |
169.00 |
3727*******1007 |
126804 |
06/01/2025 |
| HUANG, SOPHIE |
BY-2755002958 |
1 |
50.00 |
4147********6699 |
06370D |
06/01/2025 |
| IBARRA, VIVIANA |
BY-2755002440 |
1 |
65.00 |
4100********2191 |
76589C |
06/01/2025 |
| ISHIBASHI, LEE ANN |
BY-2755001040 |
1 |
95.00 |
4100********6566 |
76686D |
06/01/2025 |
| ITO, NADIHYA |
BY-2755001066 |
1 |
169.00 |
4147********3732 |
901020 |
06/01/2025 |
| IZUKA, JULIE |
BY-2755002829 |
1 |
65.00 |
3715*******4004 |
105539 |
06/01/2025 |
| JACKSON, FAITH |
BY-2755002135 |
1 |
75.00 |
4833********7337 |
030210 |
06/01/2025 |
| JAVANFAR, SIMIN |
BY-2755002675 |
1 |
84.00 |
4313********0309 |
03482A |
06/01/2025 |
| JUPITER, ADRIENNE |
BY-2755002504 |
1 |
74.00 |
4815********7983 |
140523 |
06/01/2025 |
| KARAMLOU, SIMIN |
BY-2755001547 |
1 |
75.00 |
4815********9552 |
120321 |
06/01/2025 |
| KELLER, BETSY |
BY-2755002714 |
1 |
84.00 |
6011********4571 |
00170Q |
06/01/2025 |
| KELLER, OLIVIA |
BY-2755002842 |
1 |
159.00 |
6011********9721 |
00145P |
06/01/2025 |
| KHAN, JASMINE |
BY-2755002564 |
1 |
84.00 |
4147********1662 |
06457D |
06/01/2025 |
| KHAN, JILL |
BY-2755001936 |
1 |
105.00 |
4270********3708 |
001471 |
06/01/2025 |
| KIM, LINDA M |
BY-2755002677 |
1 |
74.00 |
4388********9661 |
06469D |
06/01/2025 |
| KIM, REIKO |
BY-3108720355 |
1 |
84.00 |
4388********2820 |
06486D |
06/01/2025 |
| KIM, SUZIE |
BY-2755001072 |
1 |
95.00 |
4400********6961 |
04093C |
06/01/2025 |
| KOCH, LOUISE |
BY-2755002298 |
1 |
139.00 |
3798*******3009 |
177731 |
06/01/2025 |
| KUDO, LILI |
BY-2755001851 |
1 |
179.00 |
4400********6327 |
00089D |
06/01/2025 |
| KUIDA, PEGGY |
BY-2755002476 |
1 |
75.00 |
4388********1897 |
06511D |
06/01/2025 |
| LACKPOUR, SEPIDEH |
BY-2755001125 |
1 |
45.00 |
4147********6854 |
001430 |
06/01/2025 |
| LAGLEVA, LAUREN |
BY-2755001957 |
1 |
65.00 |
4465********6703 |
001574 |
06/01/2025 |
| LARGE, FRIDA |
BY-2755002994 |
1 |
50.00 |
4552********5823 |
757337 |
06/01/2025 |
| LARGE-ROMERO, PENELOPE |
BY-2755002962 |
1 |
74.00 |
4552********5823 |
757337 |
06/01/2025 |
| LEACH, SHALAND |
BY-2755001046 |
1 |
139.00 |
4003********6277 |
06548B |
06/01/2025 |
| LEE, CYNTHIA |
BY-2755002540 |
1 |
900.00 |
4147********4447 |
06543I |
06/01/2025 |
| LEE, MARY |
BY-2755001134 |
1 |
95.00 |
4388********0686 |
06552D |
06/01/2025 |
| LEE, VIVIAN |
BY-2755001348 |
1 |
105.00 |
4147********3106 |
06564D |
06/01/2025 |
| LENEY, HANNAH |
BY-2755001575 |
1 |
84.00 |
4833********6479 |
090210 |
06/01/2025 |
| LINKE, MILA |
BY-3107046896 |
1 |
84.00 |
4342********5221 |
096254 |
06/01/2025 |
| LITTLE JOHN, AMIAH |
BY-2755002811 |
1 |
50.00 |
3797*******1000 |
145717 |
06/01/2025 |
| LONGFELLOW, NATALIE |
BY-2755001481 |
1 |
65.00 |
3712*******1017 |
168064 |
06/01/2025 |
| LOPEZ, DANA |
BY-3234279123 |
1 |
50.00 |
4815********5295 |
180825 |
06/01/2025 |
| LU, THERESA |
BY-2755001710 |
1 |
75.00 |
4147********6699 |
06634D |
06/01/2025 |
| LU, WENYING |
BY-2755001361 |
1 |
75.00 |
4465********1966 |
001569 |
06/01/2025 |
| Longfellow, GRACE CHIE |
BY-2755001502 |
1 |
65.00 |
3712*******1017 |
163982 |
06/01/2025 |
| MALCZAWSKI, TESSA |
BY-2755001182 |
1 |
95.00 |
4342********1225 |
004119 |
06/01/2025 |
| MALONEY, MEGAN |
BY-2755001494 |
1 |
149.00 |
4147********3149 |
05112D |
06/01/2025 |
| MATHARU, ANITA |
BY-2755001864 |
1 |
110.00 |
4400********1442 |
05789A |
06/01/2025 |
| MATHARU, CHANDER |
BY-2755001867 |
1 |
105.00 |
5424********7940 |
79962T |
06/01/2025 |
| MATHARU, TIFFINY |
BY-2755001880 |
1 |
105.00 |
4147********6795 |
06691C |
06/01/2025 |
| MAYA, SHARON |
BY-2755002340 |
1 |
65.00 |
4705********5349 |
001514 |
06/01/2025 |
| MAYNARD, ELIZABETH |
BY-2755002163 |
1 |
75.00 |
5474********3027 |
02362G |
06/01/2025 |
| MCCOWAN, NICOLE |
BY-2755002601 |
1 |
84.00 |
4833********4301 |
030210 |
06/01/2025 |
| MCKAY, MAGALY |
BY-2755002991 |
1 |
50.00 |
4254********2687 |
492486 |
06/01/2025 |
| MENDOZA, OLGA |
BY-3105610560 |
1 |
74.00 |
5403********4486 |
83890Z |
06/01/2025 |
| MENJIVAR, BRENDA |
BY-2755002713 |
1 |
84.00 |
3712*******5009 |
100302 |
06/01/2025 |
| MILLAN, SOPHIA |
BY-3108479429 |
1 |
74.00 |
5403********8432 |
85447Z |
06/01/2025 |
| MITCHELL, MICHELE |
BY-323717898 |
1 |
99.00 |
5262********9151 |
85280Z |
06/01/2025 |
| MODISETTE, ANN |
BY-2755001367 |
1 |
149.00 |
3725*******8003 |
160869 |
06/01/2025 |
| MOLERA, SOPHIA |
BY-4243479659 |
1 |
50.00 |
4342********3100 |
005005 |
06/01/2025 |
| MONTOYA, BETSY |
BY-2755001071 |
1 |
95.00 |
4705********9652 |
001909 |
06/01/2025 |
| MOON, SARA |
BY-2755002372 |
1 |
159.00 |
4147********3369 |
06797C |
06/01/2025 |
| MOORE, MELANIE |
BY-2755002209 |
1 |
50.00 |
3716*******1004 |
130533 |
06/01/2025 |
| MORALES, JODI |
BY-2755001067 |
1 |
95.00 |
5524********9091 |
08722Z |
06/01/2025 |
| MORISAKI, MIZUKI |
BY-4242029075 |
1 |
50.00 |
4815********0404 |
120722 |
06/01/2025 |
| NAEKI, MINA |
BY-2755001298 |
1 |
65.00 |
3728*******2017 |
140213 |
06/01/2025 |
| NAGAR, TANUJA |
BY-2755002584 |
1 |
74.00 |
4147********9580 |
06839D |
06/01/2025 |
| NASRINI, HAZAR |
BY-2755001168 |
1 |
84.00 |
4100********8080 |
93575D |
06/01/2025 |
| NATIVIDAD, SHAI |
BY-8083870652 |
1 |
84.00 |
5178********5024 |
06864Z |
06/01/2025 |
| OGOMORI, SHARON |
BY-2755001014 |
1 |
84.00 |
3711*******1000 |
199434 |
06/01/2025 |
| OLIVER, CARMEN |
BY-2755002331 |
1 |
75.00 |
5466********3831 |
86648Z |
06/01/2025 |
| ORDAZ, COLETTE |
BY-2755002908 |
1 |
84.00 |
4833********7085 |
000210 |
06/01/2025 |
| OTERO, SANDRA |
BY-2755002745 |
1 |
84.00 |
3728*******3019 |
130339 |
06/01/2025 |
| PANDINI, MARIANA |
BY-2755002255 |
1 |
65.00 |
4264********2384 |
04360D |
06/01/2025 |
| PARRA, KIM |
BY-2755003078 |
1 |
84.00 |
3798*******1005 |
141432 |
06/01/2025 |
| PENATE, NANCY |
BY-2755002522 |
1 |
74.00 |
4254********8610 |
06955D |
06/01/2025 |
| PINEDA, LIZ |
BY-2755001312 |
1 |
65.00 |
5175********8155 |
070231 |
06/01/2025 |
| POLLARD, GILDGA |
BY-2755002374 |
1 |
149.00 |
5248********0682 |
00170B |
06/01/2025 |
| POWERS, LAURA |
BY-2755003045 |
1 |
114.00 |
4147********9271 |
06988D |
06/01/2025 |
| RADLEIN, SUSAN |
BY-2755001105 |
1 |
95.00 |
5378********7070 |
06993Z |
06/01/2025 |
| RAMSAY, KIMBERLY |
BY-2755001103 |
1 |
75.00 |
4366********8252 |
07008D |
06/01/2025 |
| RAPISTA, HARRIET |
BY-2755003018 |
1 |
84.00 |
4147********8899 |
07003D |
06/01/2025 |
| RATHMAN, LYNAE |
BY-2755002621 |
1 |
149.00 |
4147********6008 |
07000C |
06/01/2025 |
| RAYGAN, SARA |
BY-3108973543 |
1 |
74.00 |
6011********5180 |
00170R |
06/01/2025 |
| REDLOVA, MARTA |
BY-2755001082 |
1 |
169.00 |
4147********5348 |
001859 |
06/01/2025 |
| RIEBSOMER, EMMA |
BY-2755002895 |
1 |
74.00 |
4833********1471 |
040210 |
06/01/2025 |
| RIVAS, KATHERINE |
BY-2755002213 |
1 |
84.00 |
5462********8503 |
100568 |
06/01/2025 |
| ROBINSON, SUSAN |
BY-2755001364 |
1 |
65.00 |
4147********7440 |
901020 |
06/01/2025 |
| RODRIGUEZ, CASSANDRA |
BY-2755003013 |
1 |
84.00 |
4833********9794 |
050210 |
06/01/2025 |
| ROSALES, ARIELLA |
BY-3109896940 |
1 |
50.00 |
4833********4770 |
050210 |
06/01/2025 |
| ROWE, CAROLE |
BY-2755001068 |
1 |
95.00 |
3710*******1010 |
124027 |
06/01/2025 |
| RUBIN, NICOLE |
BY-2755003079 |
1 |
84.00 |
4388********9697 |
07074D |
06/01/2025 |
| SABADO, VILMA |
BY-2755001533 |
1 |
149.00 |
4815********6508 |
150625 |
06/01/2025 |
| SACHS, PAULA |
BY-2755001065 |
1 |
95.00 |
4400********2631 |
02086D |
06/01/2025 |
| SALLEM, ASMAA |
BY-3106191801 |
1 |
74.00 |
4400********3586 |
01092A |
06/01/2025 |
| SANSBURY, YVETTE |
BY-2755002258 |
1 |
65.00 |
4806********9971 |
070237 |
06/01/2025 |
| SAYAS, ITZEL |
BY-2755002266 |
1 |
65.00 |
4815********6712 |
190225 |
06/01/2025 |
| SEALS, MAY |
BY-3109911398 |
1 |
89.00 |
6011********8264 |
00121P |
06/01/2025 |
| SERRATO, NICOLE |
BY-3103081216 |
1 |
74.00 |
4833********4770 |
080210 |
06/01/2025 |
| SHAMS, SOLMAZ |
BY-2755003028 |
1 |
84.00 |
4712********4710 |
001831 |
06/01/2025 |
| SHEPARD, SUZANNE |
BY-3107290557 |
1 |
84.00 |
5285********8435 |
94696P |
06/01/2025 |
| SHUMMON, JOVANNA |
BY-2755001877 |
1 |
105.00 |
4147********8865 |
001870 |
06/01/2025 |
| SIDDIQI, MAHRO |
BY-2755002231 |
1 |
50.00 |
3716*******1008 |
117771 |
06/01/2025 |
| SIDKY, SALMA |
BY-2755002325 |
1 |
149.00 |
4147********7231 |
001982 |
06/01/2025 |
| SINKUS, MANETTE |
BY-2755002939 |
1 |
84.00 |
4147********3861 |
07214D |
06/01/2025 |
| SMITH, DENAY |
BY-6095778992 |
1 |
84.00 |
4815********5046 |
130727 |
06/01/2025 |
| SNYDER, SARAH |
BY-2755002856 |
1 |
159.00 |
4465********8921 |
001406 |
06/01/2025 |
| SOLTANI, HOMEYRA |
BY-2755003053 |
1 |
75.00 |
4147********0175 |
07228C |
06/01/2025 |
| SPELLACY, SUSAN |
BY-2755001363 |
1 |
75.00 |
4388********3640 |
07239D |
06/01/2025 |
| SRAN, SANDY |
BY-2755003031 |
1 |
84.00 |
4427********0724 |
010210 |
06/01/2025 |
| STRGACICH, OLIVIA |
BY-2755003091 |
1 |
114.00 |
3722*******1003 |
111569 |
06/01/2025 |
| STROM, MARY |
BY-2755001349 |
1 |
139.00 |
4729********5045 |
070242 |
06/01/2025 |
| SUN, GAYLE |
BY-2755001379 |
1 |
75.00 |
4388********5356 |
07277D |
06/01/2025 |
| SWIFT, JANE |
BY-2755001449 |
1 |
75.00 |
5175********0873 |
070243 |
06/01/2025 |
| TABASSIAN, MITRA |
BY-2755002311 |
1 |
75.00 |
4465********2940 |
001682 |
06/01/2025 |
| TADESSE, LIDIA |
BY-2755001999 |
1 |
74.00 |
4833********3648 |
030210 |
06/01/2025 |
| TANI, VICKIE |
BY-2755001020 |
1 |
95.00 |
4100********8463 |
07892D |
06/01/2025 |
| TUNG, WEI-CHEN KC |
BY-3106029330 |
1 |
74.00 |
4100********1488 |
08420D |
06/01/2025 |
| TUNGOL, ANGELICA |
BY-2755001839 |
1 |
105.00 |
5524********2420 |
00382S |
06/01/2025 |
| VALDEZ, IRMA |
BY-2755003082 |
1 |
84.00 |
4147********2373 |
07339D |
06/01/2025 |
| VANBUREN, STAR |
BY-2755001835 |
1 |
75.00 |
4147********3591 |
07351D |
06/01/2025 |
| WAKI, KAREN |
BY-3109978759 |
1 |
50.00 |
4100********2342 |
09477G |
06/01/2025 |
| WANG, CINDY |
BY-2755001362 |
1 |
65.00 |
4179********2046 |
901020 |
06/01/2025 |
| WILL, KARRIE |
BY-2755002910 |
1 |
104.00 |
5466********0196 |
00256S |
06/01/2025 |
| WITTNER, JOANN |
BY-2755002007 |
1 |
65.00 |
4147********0925 |
001740 |
06/01/2025 |
| WOLF, ROWIE |
BY-2755001421 |
1 |
65.00 |
5524********0878 |
09768M |
06/01/2025 |
| WOODS, KRIS |
BY-2755003048 |
1 |
114.00 |
4465********1966 |
001750 |
06/01/2025 |
| YAMAKAWA, YURIKA |
BY-2755001515 |
1 |
65.00 |
5403********5519 |
16055Z |
06/01/2025 |
| YANG, NICOLE EUN SOOK |
BY-2755002605 |
1 |
74.00 |
4640********6808 |
949826 |
06/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
2073.00 |
| 26 |
MasterCard |
2368.00 |
| 128 |
Visa |
11970.00 |
| 8 |
Discover |
764.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17175.00 |